| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Operating real estate | $3.69B+7.1% | $3.45B+2.8% | $3.35B-3.3% | $3.47B+2.3% | $3.39B+7.4% | $3.16B+1.9% | $3.10B+21.5% | $2.55B |
| Construction in progress | $68.9M-61.0% | $176.9M-25.8% | $238.5M+17.8% | $202.4M+45.5% | $139.1M+52.8% | $91.0M-0.2% | $91.3M+28.1% | $71.2M |
| Held for development | $487K+0.0% | $487K+0.0% | $487K-11.0% | $547K+0.0% | $547K+0.0% | $547K+0.0% | $547K-94.2% | $9.4M |
| Total real estate, at cost | $3.76B+3.8% | $3.63B+0.9% | $3.59B-2.1% | $3.67B+4.0% | $3.53B+8.7% | $3.25B+1.8% | $3.19B+21.2% | $2.63B |
| Accumulated depreciation | -$1.14B-10.1% | -$1.04B-8.4% | -$958.6M-2.3% | -$936.9M-10.6% | -$847.4M-12.4% | -$754.1M-13.4% | -$665.2M-12.7% | -$590.3M |
| Net real estate | $2.62B+1.2% | $2.59B-1.8% | $2.63B-3.7% | $2.73B+2.0% | $2.68B+7.6% | $2.49B-1.2% | $2.52B+23.7% | $2.04B |
| Cash and cash equivalents | $129.4M-69.6% | $425.7M+413.5% | $82.9M+67.2% | $49.6M-64.5% | $139.5M+1.6% | $137.3M+38.3% | $99.3M+107.1% | $48.0M |
| Accounts receivable, net | $7.4M+7.3% | $6.9M+6.5% | $6.5M-17.4% | $7.8M+5.4% | $7.4M+7.3% | $6.9M-42.3% | $12.0M+29.4% | $9.3M |
| Deferred rent receivables, net | $84.6M-3.9% | $88.1M+0.1% | $88.0M+0.9% | $87.2M+5.4% | $82.7M+14.1% | $72.5M+38.9% | $52.2M+31.0% | $39.8M |
| Other assets, net | $80.5M-8.3% | $87.7M-11.4% | $99.0M-8.9% | $108.7M+2.3% | $106.3M+0.1% | $106.1M+13.8% | $93.2M+79.2% | $52.0M |
| Real estate assets held for sale | $0-100.0% | $77.5M+4.4% | $74.2M | — | — | — | — | — |
| TOTAL ASSETS | $2.92B-10.8% | $3.27B+9.7% | $2.98B-0.1% | $2.99B-1.0% | $3.02B+7.1% | $2.82B+1.0% | $2.79B+26.9% | $2.20B |
| Secured notes payable, net | $74.8M+0.1% | $74.8M+0.1% | $74.7M+0.1% | $74.6M-32.8% | $111.0M+0.0% | $110.9M-31.5% | $161.9M-11.3% | $182.6M |
| Unsecured notes payable, net | $1.61B-16.7% | $1.94B+19.9% | $1.61B+4.9% | $1.54B+0.1% | $1.54B+28.5% | $1.20B+0.1% | $1.20B+14.3% | $1.05B |
| Accounts payable and accrued expenses | $71.1M+11.6% | $63.7M+4.5% | $61.0M-7.6% | $66.0M+2.3% | $64.5M+8.9% | $59.3M-5.3% | $62.6M+34.2% | $46.6M |
| Security deposits payable | $10.1M+13.1% | $8.9M+1.3% | $8.8M+0.9% | $8.7M+10.7% | $7.9M+19.2% | $6.6M-20.8% | $8.3M-6.0% | $8.8M |
| Other liabilities and deferred credits | $61.3M-2.1% | $62.6M-10.3% | $69.7M-12.4% | $79.6M-7.7% | $86.2M-5.6% | $91.3M+34.0% | $68.1M+37.5% | $49.5M |
| Liabilities related to real estate assets held for sale | $0-100.0% | $3.4M+76.1% | $1.9M | — | — | — | — | — |
| Total liabilities | $1.83B-14.8% | $2.15B+17.4% | $1.83B+1.6% | $1.80B-0.3% | $1.81B+15.6% | $1.56B+4.5% | $1.50B+7.2% | $1.40B |
| Common stock, $0.01 par value, 490,000,000 shares authorized, 61,390,936 and 61,138,238 shares issued and outstanding at December 31, 2025 and December 31, 2024, respectively | $614K+0.5% | $611K+0.3% | $609K+0.3% | $607K+0.3% | $605K+0.0% | $605K+0.7% | $601K+26.8% | $474K |
| Additional paid-in capital | $1.48B+0.3% | $1.47B+0.4% | $1.47B+0.5% | $1.46B+0.5% | $1.45B+0.5% | $1.45B-0.4% | $1.45B+57.7% | $920.7M |
| Accumulated dividends in excess of net income | -$331.1M-8.8% | -$304.3M-8.6% | -$280.2M-11.6% | -$251.2M-15.3% | -$217.8M-23.3% | -$176.6M-22.3% | -$144.4M-12.1% | -$128.8M |
| Accumulated other comprehensive income | $1.4M-70.2% | $4.8M-42.5% | $8.3M-22.0% | $10.6M+154.8% | $4.2M+52.3% | $2.7M-64.5% | $7.7M-47.1% | $14.6M |
| Total American Assets Trust, Inc. stockholders' equity | $1.15B-2.1% | $1.18B-1.8% | $1.20B-1.9% | $1.22B-1.4% | $1.24B-2.6% | $1.27B-3.2% | $1.31B+63.6% | $803.0M |
| Noncontrolling interests | -$59.6M-15.6% | -$51.6M-16.7% | -$44.2M-23.6% | -$35.7M-23.9% | -$28.8M-59.9% | -$18.0M+10.9% | -$20.2M-3901.0% | -$506K |
| Total equity | $1.09B-2.9% | $1.12B-2.5% | $1.15B-2.7% | $1.19B-2.0% | $1.21B-3.5% | $1.25B-3.1% | $1.29B+61.2% | $802.5M |
| TOTAL LIABILITIES AND EQUITY | $2.92B-10.8% | $3.27B+9.7% | $2.98B-0.1% | $2.99B-1.0% | $3.02B+7.1% | $2.82B+1.0% | $2.79B+26.9% | $2.20B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.